|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DABUGAM
|
OR-30-001-008-002/11975
(MEDENA)
|
2430001000NRG24240520230200695
|
24/05/2023
|
GHASIRAM SANTA
|
2430001WL004857
|
GHASIRAM SANTA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
27/05/2023
|
|
1902725516
|
|
GHASIRAM SANTA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-008-002/11976
(MEDENA)
|
2430001000NRG24240520230200696
|
24/05/2023
|
GAJENDRA HARIJANA
|
2430001WL004857
|
GAJENDRA HARIJANA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
27/05/2023
|
|
1902725514
|
|
GAJENDRA HARIJANA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-008-002/11976
(MEDENA)
|
2430001000NRG24240520230200697
|
24/05/2023
|
GAJENDRA HARIJANA
|
2430001WL004857
|
GAJENDRA HARIJANA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
27/05/2023
|
|
1902725515
|
|
GAJENDRA HARIJANA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-008-002/11984
(MEDENA)
|
2430001000NRG24240520230200698
|
24/05/2023
|
SUKU SANTA
|
2430001WL004857
|
SUKU SANTA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
27/05/2023
|
|
1902725517
|
|
SUKU SANTA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-008-002/12137
(MEDENA)
|
2430001000NRG24240520230200701
|
24/05/2023
|
BANASINGH BHATRA
|
2430001WL004857
|
BANASINGH BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Rejected
|
27/05/2023
|
|
1902725519
|
Account closed
|
|
|
|
6
|
DABUGAM
|
OR-30-001-008-006/12612
(MEDENA)
|
2430001000NRG24240520230200702
|
24/05/2023
|
PURAN BHATRA
|
2430001WL004857
|
PURAN BHATRA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
27/05/2023
|
|
1902725513
|
|
PURAN BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-008-006/12617
(MEDENA)
|
2430001000NRG24240520230200703
|
24/05/2023
|
DAMANA GOUDA
|
2430001WL004857
|
DAMANA GOUDA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
27/05/2023
|
|
1902725518
|
|
DAMANA GOUDA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-008-006/12721
(MEDENA)
|
2430001000NRG24240520230200704
|
24/05/2023
|
NARI SANTA
|
2430001WL004857
|
NARI SANTA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
27/05/2023
|
|
1902725520
|
|
NARI SANTA
|
()
|
|
9
|
DABUGAM
|
OR-30-001-008-006/14888
(MEDENA)
|
2430001000NRG24240520230200705
|
24/05/2023
|
CHITU BHATRA
|
2430001WL004857
|
CHITU BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
27/05/2023
|
|
1902725521
|
|
CHITU BHATRA
|
()
|
|
10
|
DABUGAM
|
OR-30-001-008-006/15564
(MEDENA)
|
2430001000NRG24240520230200706
|
24/05/2023
|
THABIR BHATRA
|
2430001WL004857
|
THABIR BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
27/05/2023
|
|
1902725533
|
|
THABIR BHATRA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-008-006/15564
(MEDENA)
|
2430001000NRG24240520230200707
|
24/05/2023
|
THABIR BHATRA
|
2430001WL004857
|
THABIR BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
27/05/2023
|
|
1902725534
|
|
THABIR BHATRA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-008-006/15606
(MEDENA)
|
2430001000NRG24240520230200708
|
24/05/2023
|
MAHADEB BHATRA
|
2430001WL004857
|
MAHADEB BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
27/05/2023
|
|
1902725532
|
|
MAHADEB BHATRA
|
()
|
|
13
|
DABUGAM
|
OR-30-001-008-006/15611
(MEDENA)
|
2430001000NRG24240520230200709
|
24/05/2023
|
SUDAR BHATRA
|
2430001WL004857
|
SUDAR BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
27/05/2023
|
|
1902725524
|
|
SUDAR BHATRA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-008-006/15613
(MEDENA)
|
2430001000NRG24240520230200710
|
24/05/2023
|
HARIBANDHU BHATRA
|
2430001WL004857
|
HARIBANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
27/05/2023
|
|
1902725510
|
|
HARIBANDHU BHATRA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-008-006/15613
(MEDENA)
|
2430001000NRG24240520230200711
|
24/05/2023
|
HARIBANDHU BHATRA
|
2430001WL004857
|
HARIBANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
27/05/2023
|
|
1902725511
|
|
HARIBANDHU BHATRA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-008-006/15614
(MEDENA)
|
2430001000NRG24240520230200712
|
24/05/2023
|
KIRAN KANT GAUDA
|
2430001WL004857
|
KIRAN KANT GAUDA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
27/05/2023
|
|
1902725536
|
|
KIRAN KANT GAUDA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-008-006/15615
(MEDENA)
|
2430001000NRG24240520230200713
|
24/05/2023
|
KARTTIK BHATRA
|
2430001WL004857
|
KARTTIK BHATRA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
27/05/2023
|
|
1902725508
|
|
KARTTIK BHATRA
|
()
|
|
18
|
DABUGAM
|
OR-30-001-008-006/15616
(MEDENA)
|
2430001000NRG24240520230200714
|
24/05/2023
|
BABULA GAUNTIA
|
2430001WL004857
|
BABULA GAUNTIA
|
76407201
|
SBIN0000DOP
|
2370
|
2370
|
Processed
|
27/05/2023
|
|
1902725525
|
|
BABULA GAUNTIA
|
()
|
|
19
|
DABUGAM
|
OR-30-001-008-006/15617
(MEDENA)
|
2430001000NRG24240520230200715
|
24/05/2023
|
TULARAM
|
2430001WL004857
|
TULARAM
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Rejected
|
27/05/2023
|
|
1902725526
|
No Such Account
|
|
|
|
20
|
DABUGAM
|
OR-30-001-008-006/15618
(MEDENA)
|
2430001000NRG24240520230200716
|
24/05/2023
|
DAMBRUDHAR GAUNTIA
|
2430001WL004857
|
DAMBRUDHAR GAUNTIA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
27/05/2023
|
|
1902725522
|
|
DAMBRUDHAR GAUNTIA
|
()
|
|
21
|
DABUGAM
|
OR-30-001-008-006/15618
(MEDENA)
|
2430001000NRG24240520230200717
|
24/05/2023
|
DAMBRUDHAR GAUNTIA
|
2430001WL004857
|
DAMBRUDHAR GAUNTIA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
27/05/2023
|
|
1902725523
|
|
DAMBRUDHAR GAUNTIA
|
()
|
|
22
|
DABUGAM
|
OR-30-001-008-006/15624
(MEDENA)
|
2430001000NRG24240520230200718
|
24/05/2023
|
BHARAT BHATRA
|
2430001WL004857
|
BHARAT BHATRA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
27/05/2023
|
|
1902725507
|
|
BHARAT BHATRA
|
()
|
|
23
|
DABUGAM
|
OR-30-001-008-006/15625
(MEDENA)
|
2430001000NRG24240520230200719
|
24/05/2023
|
JITENDRA BHATRA
|
2430001WL004857
|
JITENDRA BHATRA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
27/05/2023
|
|
1902725512
|
|
JITENDRA BHATRA
|
()
|
|
24
|
DABUGAM
|
OR-30-001-008-006/15626
(MEDENA)
|
2430001000NRG24240520230200720
|
24/05/2023
|
NILAKANTHA BHATRA
|
2430001WL004857
|
NILAKANTHA BHATRA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
27/05/2023
|
|
1902725535
|
|
NILAKANTHA BHATRA
|
()
|
|
25
|
DABUGAM
|
OR-30-001-008-006/15629
(MEDENA)
|
2430001000NRG24240520230200721
|
24/05/2023
|
JEMAMANI GAUNTIA
|
2430001WL004857
|
JEMAMANI GAUNTIA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
27/05/2023
|
|
1902725531
|
|
JEMAMANI GAUNTIA
|
()
|
|
26
|
DABUGAM
|
OR-30-001-008-006/15633
(MEDENA)
|
2430001000NRG24240520230200722
|
24/05/2023
|
THABIR BHATRA
|
2430001WL004857
|
THABIR BHATRA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
27/05/2023
|
|
1902725505
|
|
THABIR BHATRA
|
()
|
|
27
|
DABUGAM
|
OR-30-001-008-006/15635
(MEDENA)
|
2430001000NRG24240520230200723
|
24/05/2023
|
KESAR BHATRA
|
2430001WL004857
|
KESAR BHATRA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
27/05/2023
|
|
1902725506
|
|
KESAR BHATRA
|
()
|
|
28
|
DABUGAM
|
OR-30-001-008-006/15636
(MEDENA)
|
2430001000NRG24240520230200724
|
24/05/2023
|
LAXMI BHATRA
|
2430001WL004857
|
LAXMI BHATRA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
27/05/2023
|
|
1902725509
|
|
LAXMI BHATRA
|
()
|
|
29
|
DABUGAM
|
OR-30-001-008-006/16723
(MEDENA)
|
2430001000NRG24240520230200725
|
24/05/2023
|
FALGUNI MEHERA
|
2430001WL004857
|
FALGUNI MEHERA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
27/05/2023
|
|
1902725528
|
|
FALGUNI MEHERA
|
()
|
|
30
|
DABUGAM
|
OR-30-001-008-006/16726
(MEDENA)
|
2430001000NRG24240520230200726
|
24/05/2023
|
SUKANTA BHATRA
|
2430001WL004857
|
SUKANTA BHATRA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
27/05/2023
|
|
1902725527
|
|
SUKANTA BHATRA
|
()
|
|
31
|
DABUGAM
|
OR-30-001-008-006/16727
(MEDENA)
|
2430001000NRG24240520230200727
|
24/05/2023
|
PHULAMATI CHALAN
|
2430001WL004857
|
PHULAMATI CHALAN
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Rejected
|
27/05/2023
|
|
1902725530
|
No Such Account
|
|
|
|
32
|
DABUGAM
|
OR-30-001-008-006/16740
(MEDENA)
|
2430001000NRG24240520230200730
|
24/05/2023
|
GAPOBALI BHATRA
|
2430001WL004857
|
GAPOBALI BHATRA
|
76407201
|
SBIN0000DOP
|
2133
|
2133
|
Processed
|
27/05/2023
|
|
1902725529
|
|
GAPOBALI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70626
|
70626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70626
|
70626
|
|
|
|
|
|
|
|